How To Fix VHURM016 - There are no entries that can be backflushed

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURM - Messages for "Packing in Production (REM)"

• Message number: 016

• Message text: There are no entries that can be backflushed

What causes this issue?

Either you have not yet created any handling units nor any scrap
quantities or the handling units you created cannot be backflushed due
to the error status.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you have not yet created any handling units or any scrap quantities,
then do so now and then carry out the function again.
If you have already created handling units but they still cannot be
backflushed, then you should check the error status of the handling
unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURM016 - There are no entries that can be backflushed ?

  The SAP error message VHURM016 ("There are no entries that can be backflushed") typically occurs in the context of backflushing in production orders or when trying to automatically issue materials in the production process. This error indicates that the system could not find any relevant entries to backflush, which means that there are no materials available for the backflush process based on the current configuration or data.
  Causes:
  
  No Production Order: There may not be any production orders available for backflushing.
  Incorrect Status: The production order may not be in a status that allows backflushing (e.g., it might be closed or not released).
  Missing Components: The components required for backflushing may not be defined in the bill of materials (BOM) or may not be available in stock.
  Incorrect Configuration: The backflush configuration in the system may not be set up correctly.
  Material Availability: The materials that are supposed to be backflushed may not be available in the required quantity or may not be in stock.
  Document Type: The document type used for the backflush may not be configured to allow backflushing.
  
  Solutions:
  
  Check Production Order: Ensure that there is an active production order that is in the correct status for backflushing.
  Review BOM: Verify that the BOM for the production order includes the necessary components and that they are correctly defined.
  Check Material Availability: Ensure that the materials required for backflushing are available in the inventory and that their stock levels are sufficient.
  Configuration Review: Review the backflush configuration in the system to ensure it is set up correctly. This may involve checking the settings in the material master and production order types.
  Use Transaction Codes: Use transaction codes like CO11N (for confirmation) or COGI (for error handling) to check for any issues related to the production order and backflushing.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to backflushing.
  
  Related Information:
  
  Backflushing: This is a process in SAP where materials are automatically issued to a production order when the order is confirmed. It simplifies inventory management by reducing manual entries.
  Production Order Statuses: Familiarize yourself with the different statuses of production orders (e.g., created, released, closed) to understand when backflushing is allowed.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to backflushing and the error message VHURM016.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.